Holomax Limited in Nottingham, NG13 8ZY

Description

Data updated on: 01-11-2023

This particular Holomax Limited firm has been offering its services for 12 years, as it's been established in 2012. Registered under the number 08169440, Holomax is categorised as a Private Limited Company located in 15 Dakota Road, Nottingham NG13 8ZY. This company's SIC and NACE codes are 59112 and has the NACE code: Video production activities. 2022-08-31 is the last time company accounts were reported.

Josef S. is this company's only director, who was arranged to perform management duties in 2012 in August.

Josef S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-1 266	2 115	4 211

Balance Sheet
Cash Bank On Hand				1 125	79	85	7	7	7	7
Net Assets Liabilities				4 605	578	-3 037	-9 160	2 939	18 724	-10 346
Property Plant Equipment				6 936	4 629	3 101	1 694	3 300	3 331	1 255
Cash Bank In Hand	8	472	558	1 125
Current Assets	8	472	1 558	1 125
Debtors			1 000
Net Assets Liabilities Including Pension Asset Liability	-1 266	2 115	4 211	4 605
Tangible Fixed Assets	7 131	8 209	6 950	6 936

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-1 267	2 114	4 210	4 604
Shareholder Funds	-1 266	2 115	4 211

Other Financial Data
Version Production Software							2 021	2 022		2 024
Accrued Liabilities						400	400	3 900	400	400
Accumulated Depreciation Impairment Property Plant Equipment				15 308	17 615	19 143	20 689	23 963	26 488	29 238
Additions Other Than Through Business Combinations Property Plant Equipment							139	4 880	2 556	674
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				3 456	4 130	6 223	400	368	-15 386	11 608
Increase From Depreciation Charge For Year Property Plant Equipment					2 307	1 528	1 546	3 274	2 525	2 750
Loans From Directors							10 461	-3 968	-19 481	11 208
Net Current Assets Liabilities	8	-6 094	-2 739	-2 331	-4 051	-315	-393	-4 329	15 393	-11 601
Other Creditors				3 006	3 730	5 823	10 461
Property Plant Equipment Gross Cost				22 244	22 244	22 244	22 383	27 263	29 819	30 493
Taxation Social Security Payable								436	3 695
Total Assets Less Current Liabilities	7 140	2 115	4 211			2 786	1 301	-1 029
Advances Credits Directors							-10 461	3 968	19 481	-11 208
Advances Credits Made In Period Directors								23 354	32 795	25 557
Advances Credits Repaid In Period Directors								8 925	17 282	56 246
Amount Specific Advance Or Credit Directors	1 370						-10 461	3 968	19 481	-11 208
Amount Specific Advance Or Credit Made In Period Directors								23 354	32 795	25 557
Amount Specific Advance Or Credit Repaid In Period Directors								8 925	17 282	56 246
Capital Employed			4 211	4 605
Creditors Due Within One Year	6 505	6 566	4 297	3 456
Number Shares Allotted	1			1
Par Value Share	1			1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year	8 406
Fixed Assets	7 131	8 209	6 950
Share Capital Allotted Called Up Paid	1		1	1
Tangible Fixed Assets Additions	10 697	2 267	2 216	2 940
Tangible Fixed Assets Cost Or Valuation	14 821	17 088	19 304	22 244
Tangible Fixed Assets Depreciation	9 002	8 879	12 354	15 308
Tangible Fixed Assets Depreciation Charged In Period	9 002	5 696	3 475	2 954
Tangible Fixed Assets Increase Decrease From Transfers Between Items	5 436

Company staff

Josef S.

Role: Director

Appointed: 06 August 2012

Latest update: 26 January 2024

People with significant control

Josef S.

Notified on 7 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-06
End Date For Period Covered By Report	2013-08-31
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts 22 April 2014
Date Approval Accounts	22 April 2014

Holomax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josef S.

People with significant control

Josef S.

Accounts Documents

Company filings

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